26295226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295226
- Contract number
- 26295226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295226) issued on July 11, 2026, by the El Paso Water Utilities Public Service Board (K0711), a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is governed by the TXMAS-25-45003 contract under the TXMAS contract type and qualifies for Texas state and local sales tax exemption as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items for 1/PK Pistol Grip Nozzles (NIGP Code 72033), each for one unit. The first line item is priced at $54.85 per unit with an extended price of $54.85, while the second line item is priced at $0.00 with an extended price of $0.00. The total order value is $54.85. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The contractor's contact phone number is (214) 673-3290, and the purchasing agency contact is (915) 594-5547.
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Text version
Offline Sale: Purchase Order PO No. 26295226
Order Date: 7/11/2026
Internal Tracking No.: 53095961
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
El Paso Water Utilities Public Service Board - K0711
1154 HAWKINS BOULEVARD
EL PASO Texas 79925
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
El Paso Water Utilities Public Service Board - K0711
(915) 594-5547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72033 1/PK PISTOL GRIP NOZZLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 54.85 $54.85
2 72033 1/PK PISTOL GRIP NOZZLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $54.85
File details come from the government source that posted it. Updated .